Information

  • Document No.

  • Audit Title

  • Nº do Processo

PARTE 2 - AUDITADO

    Relatório de não conformidade
  • ITEM NÃO CONFORME

  • CORREÇÃO E AÇÃO CORRETIVA DA NÃO CONFORMIDADE

  • EVIDÊNCIAS DA AÇÃO CORRETIVA

  • PRAZO PARA IMPLEMENTAÇÃO

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